|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKODONGA
|
AS-14-008-007-003/53
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365742
|
19/01/2023
|
JAYA PEGU
|
0414008WL037328
|
JAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918036
|
|
JAYA PEGU
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-007-007/1011
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365757
|
19/01/2023
|
MALOTI MISSONG
|
0414008WL037328
|
MALOTI MISSONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918141
|
|
MALOTI MISSONG
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-007/342
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365792
|
19/01/2023
|
BARAO BORI
|
0414008WL037328
|
BARAO BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918038
|
|
BARAO BORI
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-007/483
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365816
|
19/01/2023
|
BALIKANTA DOLEY
|
0414008WL037328
|
BALIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918037
|
|
BALIKANTA DOLEY
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-007/601
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365825
|
19/01/2023
|
NOMITA TAUD
|
0414008WL037328
|
NOMITA TAUD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129918142
|
|
NOMITA TAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
6
|
KAKODONGA
|
AS-14-008-006-003/1380
(DERGAON)
|
0414008000NRG23180120230365864
|
19/01/2023
|
RIKASH DUTTA
|
0414008WL037329
|
RIKASH DUTTA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918026
|
|
RIKASH DUTTA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-007-003/406
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365728
|
19/01/2023
|
DINESH PEGU
|
0414008WL037328
|
DINESH PEGU
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918021
|
|
DINESH PEGU
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-007-003/450
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365736
|
19/01/2023
|
Prashanta Bora
|
0414008WL037328
|
Prashanta Bora
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918025
|
|
Prashanta Bora
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-007-007/1528
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365768
|
19/01/2023
|
ANIMA TAYE BORI
|
0414008WL037328
|
ANIMA TAYE BORI
|
00176
|
IDIB000D577
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129918019
|
|
ANIMA TAYE BORI
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-007-007/63
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365827
|
19/01/2023
|
Gobin Taye
|
0414008WL037328
|
Gobin Taye
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918022
|
|
Gobin Taye
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-007-007/964
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365850
|
19/01/2023
|
KAJALOMONI BORI
|
0414008WL037328
|
KAJALOMONI BORI
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918020
|
|
KAJALOMONI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
12
|
KAKODONGA
|
AS-14-008-005-003/506
(SITALPATHAR)
|
0414008000NRG23180120230365898
|
19/01/2023
|
RADHESHYAN NAGBONSHI
|
0414008WL037330
|
RADHESHYAN NAGBONSHI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918032
|
|
RADHESHYAN NAGBONSHI
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-006-003/1378
(DERGAON)
|
0414008000NRG23180120230365862
|
19/01/2023
|
Lakhiram Bora
|
0414008WL037329
|
Lakhiram Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918014
|
|
Lakhiram Bora
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-006-003/1380
(DERGAON)
|
0414008000NRG23180120230365863
|
19/01/2023
|
AMI DUTTA
|
0414008WL037329
|
AMI DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918028
|
|
AMI DUTTA
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-006-003/1474
(DERGAON)
|
0414008000NRG23180120230365865
|
19/01/2023
|
BINU BORA
|
0414008WL037329
|
BINU BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918010
|
|
BINU BORA
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-006-003/1613
(DERGAON)
|
0414008000NRG23180120230365866
|
19/01/2023
|
ANJU DUTTA
|
0414008WL037329
|
ANJU DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918011
|
|
ANJU DUTTA
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-006-003/1670
(DERGAON)
|
0414008000NRG23180120230365869
|
19/01/2023
|
RUNU BORA
|
0414008WL037329
|
RUNU BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918012
|
|
RUNU BORA
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-006-003/2075
(DERGAON)
|
0414008000NRG23180120230365870
|
19/01/2023
|
RUMI BORA
|
0414008WL037329
|
RUMI BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918031
|
|
RUMI BORA
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-006-003/2220
(DERGAON)
|
0414008000NRG23180120230365871
|
19/01/2023
|
Titai Dutta
|
0414008WL037329
|
Titai Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918018
|
|
Titai Dutta
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-006-003/2267
(DERGAON)
|
0414008000NRG23180120230365874
|
19/01/2023
|
JUNU DUTTA
|
0414008WL037329
|
JUNU DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918029
|
|
JUNU DUTTA
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-006-003/3333
(DERGAON)
|
0414008000NRG23180120230365876
|
19/01/2023
|
PURNIMA DUTTA
|
0414008WL037329
|
PURNIMA DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918144
|
|
PURNIMA DUTTA
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-006-003/39
(DERGAON)
|
0414008000NRG23180120230365880
|
19/01/2023
|
MAMONI BORA
|
0414008WL037329
|
MAMONI BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918027
|
|
MAMONI BORA
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-007-003/131
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365699
|
19/01/2023
|
PUNYAMATI PEGU
|
0414008WL037328
|
PUNYAMATI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918008
|
|
PUNYAMATI PEGU
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-007-007/1007
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365756
|
19/01/2023
|
Bobi taye
|
0414008WL037328
|
Bobi taye
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918034
|
|
Bobi taye
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-007-007/216
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365772
|
19/01/2023
|
GOPAL TAYE
|
0414008WL037328
|
GOPAL TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918007
|
|
GOPAL TAYE
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-007-007/236
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365773
|
19/01/2023
|
JEJERA TAUD
|
0414008WL037328
|
JEJERA TAUD
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918015
|
|
JEJERA TAUD
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-007-007/250
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365775
|
19/01/2023
|
RAMASI TAUD
|
0414008WL037328
|
RAMASI TAUD
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918017
|
|
RAMASI TAUD
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-007-007/277
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365779
|
19/01/2023
|
KUNJA TAYE
|
0414008WL037328
|
KUNJA TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918147
|
|
KUNJA TAYE
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-007-007/290
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365781
|
19/01/2023
|
BIJIT TAUD
|
0414008WL037328
|
BIJIT TAUD
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918013
|
|
BIJIT TAUD
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-007-007/293
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365782
|
19/01/2023
|
DOIMARI BORI
|
0414008WL037328
|
DOIMARI BORI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918035
|
|
DOIMARI BORI
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-007-007/329
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365789
|
19/01/2023
|
Tenuka Taye
|
0414008WL037328
|
Tenuka Taye
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918033
|
|
Tenuka Taye
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-007-007/339
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365790
|
19/01/2023
|
MRS RITAMONI DOLEY
|
0414008WL037328
|
MRS RITAMONI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918016
|
|
MRS RITAMONI DOLEY
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-007-007/371
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365799
|
19/01/2023
|
MAIDANG DOLEY
|
0414008WL037328
|
MAIDANG DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918009
|
|
MAIDANG DOLEY
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-007-007/379
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365800
|
19/01/2023
|
DIPANJOLI BORI
|
0414008WL037328
|
DIPANJOLI BORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918150
|
|
DIPANJOLI BORI
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-007-007/410
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365804
|
19/01/2023
|
ARADAY TAYE
|
0414008WL037328
|
ARADAY TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918146
|
|
ARADAY TAYE
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-007-007/462
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365815
|
19/01/2023
|
SONMONI TAYE
|
0414008WL037328
|
SONMONI TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918006
|
|
SONMONI TAYE
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-007-007/549
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365824
|
19/01/2023
|
PURNIMA BORI
|
0414008WL037328
|
PURNIMA BORI
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918148
|
|
PURNIMA BORI
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-007-007/817
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365836
|
19/01/2023
|
Sunita Pegu
|
0414008WL037328
|
Sunita Pegu
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918030
|
|
Sunita Pegu
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-007-007/912
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365844
|
19/01/2023
|
DIPA BORI
|
0414008WL037328
|
DIPA BORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918149
|
|
DIPA BORI
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-007-007/961
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365849
|
19/01/2023
|
MANIKA TAYE
|
0414008WL037328
|
MANIKA TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918145
|
|
MANIKA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
41
|
KAKODONGA
|
AS-14-008-007-004/146
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365753
|
19/01/2023
|
Rina Boruah
|
0414008WL037328
|
Rina Boruah
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918143
|
|
Rina Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
KAKODONGA
|
AS-14-008-005-003/323
(SITALPATHAR)
|
0414008000NRG23180120230365883
|
19/01/2023
|
Dhoneswar Kurmi
|
0414008WL037330
|
Dhoneswar Kurmi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918044
|
|
MR DHONESWAR KURMI
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-005-003/330
(SITALPATHAR)
|
0414008000NRG23180120230365884
|
19/01/2023
|
Atul Kurmi
|
0414008WL037330
|
Atul Kurmi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918105
|
|
MR ATUL KURMI
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-005-003/332
(SITALPATHAR)
|
0414008000NRG23180120230365885
|
19/01/2023
|
Kanu Bhuyan
|
0414008WL037330
|
Kanu Bhuyan
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918134
|
|
MR KANU BHUYAN
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-005-003/335
(SITALPATHAR)
|
0414008000NRG23180120230365886
|
19/01/2023
|
RAJU KURMI
|
0414008WL037330
|
RAJU KURMI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918081
|
|
MR RAJU KURMI
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-005-003/342
(SITALPATHAR)
|
0414008000NRG23180120230365887
|
19/01/2023
|
Subhash Bhuyan
|
0414008WL037330
|
Subhash Bhuyan
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918135
|
|
MR SUBHASH BHUYAN
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-005-003/345
(SITALPATHAR)
|
0414008000NRG23180120230365888
|
19/01/2023
|
Intaj Ali
|
0414008WL037330
|
Intaj Ali
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918131
|
|
MR INTAJ ALI
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-005-003/346
(SITALPATHAR)
|
0414008000NRG23180120230365889
|
19/01/2023
|
Bubai Ali
|
0414008WL037330
|
Bubai Ali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918125
|
|
MR BUBAI ALI
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-005-003/386
(SITALPATHAR)
|
0414008000NRG23180120230365890
|
19/01/2023
|
Md. Karamotddin
|
0414008WL037330
|
Md. Karamotddin
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918130
|
|
MR MD KARAMOTDDIN
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-005-003/414
(SITALPATHAR)
|
0414008000NRG23180120230365891
|
19/01/2023
|
Aftar Ali
|
0414008WL037330
|
Aftar Ali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918042
|
|
MR AFTAR ALI
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-005-003/471
(SITALPATHAR)
|
0414008000NRG23180120230365894
|
19/01/2023
|
Ajimot Ali
|
0414008WL037330
|
Ajimot Ali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918110
|
|
MR AJIMOT ALI
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-005-003/473
(SITALPATHAR)
|
0414008000NRG23180120230365895
|
19/01/2023
|
Abdul Ali
|
0414008WL037330
|
Abdul Ali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918109
|
|
MR ABDUL ALI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-005-003/476
(SITALPATHAR)
|
0414008000NRG23180120230365896
|
19/01/2023
|
Bidya Sagar Kurmi
|
0414008WL037330
|
Bidya Sagar Kurmi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918048
|
|
MR BIDYASAGAR KURMI
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-005-003/479
(SITALPATHAR)
|
0414008000NRG23180120230365897
|
19/01/2023
|
Akbor Ali
|
0414008WL037330
|
Akbor Ali
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918132
|
|
MR AKBOR ALI
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-005-003/507
(SITALPATHAR)
|
0414008000NRG23180120230365899
|
19/01/2023
|
Robin Nagbongshi
|
0414008WL037330
|
Robin Nagbongshi
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918133
|
|
MR ROBIN NAGBONSHI
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-005-003/509
(SITALPATHAR)
|
0414008000NRG23180120230365901
|
19/01/2023
|
Khogen Kurmi
|
0414008WL037330
|
Khogen Kurmi
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918136
|
|
MR KHOGEN KURMI
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-005-003/725
(SITALPATHAR)
|
0414008000NRG23180120230365904
|
19/01/2023
|
Bina Bhuyan
|
0414008WL037330
|
Bina Bhuyan
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918101
|
|
MS BINA BHUYAN
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-005-003/754
(SITALPATHAR)
|
0414008000NRG23180120230365906
|
19/01/2023
|
Aachin Ali
|
0414008WL037330
|
Aachin Ali
|
00415
|
SBIN0002048
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129918075
|
|
MR ACHIN ALI
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-005-003/761
(SITALPATHAR)
|
0414008000NRG23180120230365907
|
19/01/2023
|
Md Najirot Ali
|
0414008WL037330
|
Md Najirot Ali
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129918059
|
|
MD NAZIRAT ALI
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-005-003/805
(SITALPATHAR)
|
0414008000NRG23180120230365908
|
19/01/2023
|
PARESH NAGBONSHI
|
0414008WL037330
|
PARESH NAGBONSHI
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129918080
|
|
MR PARESH NAGBONSHI
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-007-003/100
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365688
|
19/01/2023
|
BEAUTY PATIR
|
0414008WL037328
|
BEAUTY PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918098
|
|
MRS BEAUTY PATIR
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-007-003/100
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365687
|
19/01/2023
|
JANOMOTI PATIR
|
0414008WL037328
|
JANOMOTI PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918061
|
|
MRS JANOMOTI PATIR
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-007-003/108
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365689
|
19/01/2023
|
BIMAWATI PEGU
|
0414008WL037328
|
BIMAWATI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918077
|
|
MRS BIMAWATI PEGU
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-007-003/109
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365693
|
19/01/2023
|
ANJALI PATIR
|
0414008WL037328
|
ANJALI PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918104
|
|
MRS ANJALI PATIR
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-007-003/119
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365694
|
19/01/2023
|
Brojen Pegu
|
0414008WL037328
|
Brojen Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918074
|
|
MR BROJEN PEGU
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-007-003/124
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365695
|
19/01/2023
|
Moni Mili
|
0414008WL037328
|
Moni Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918124
|
|
MR MONI MILI
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-007-003/128
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365698
|
19/01/2023
|
Dilip Sokial
|
0414008WL037328
|
Dilip Sokial
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918127
|
|
MR DILIP CHOKIAL
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-007-003/134
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365702
|
19/01/2023
|
DIPALI MALA
|
0414008WL037328
|
DIPALI MALA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918058
|
|
MRS DIPALI MALA
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-007-003/134
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365700
|
19/01/2023
|
Indeshwar Mala
|
0414008WL037328
|
Indeshwar Mala
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918094
|
|
SHRI INDESHWAR MALA
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-007-003/137
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365705
|
19/01/2023
|
BHANUMATI PEGU
|
0414008WL037328
|
BHANUMATI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918085
|
|
MRS BHANUMOTI PEGU
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-007-003/145
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365708
|
19/01/2023
|
TUTUMONI SHING
|
0414008WL037328
|
TUTUMONI SHING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918090
|
|
MISS TUTUMONI SHING
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-007-003/160
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365709
|
19/01/2023
|
DIMBESWAR HAZARIKA
|
0414008WL037328
|
DIMBESWAR HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918122
|
|
MR DIMBESWAR HAZARIKA
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-007-003/163
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365710
|
19/01/2023
|
Ananta Hazarika
|
0414008WL037328
|
Ananta Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918043
|
|
MR ANANTA HAZARIKA
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-007-003/166
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365711
|
19/01/2023
|
DIGANTA DUTTA
|
0414008WL037328
|
DIGANTA DUTTA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918106
|
|
MR DIGANTA DUTTA
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-007-003/183
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365713
|
19/01/2023
|
MOROMI PATIR
|
0414008WL037328
|
MOROMI PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918045
|
|
MRS MOROMI PATIR
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-007-003/184
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365715
|
19/01/2023
|
Numal Pegu
|
0414008WL037328
|
Numal Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918047
|
|
MR NUMAL PEGU
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-007-003/194
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365716
|
19/01/2023
|
RIVA PATIR
|
0414008WL037328
|
RIVA PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918113
|
|
MISS RIVA PATIR
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-007-003/194
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365717
|
19/01/2023
|
SUNALI PATIR
|
0414008WL037328
|
SUNALI PATIR
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918115
|
|
MRS SUNALI PATIR
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-007-003/199
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365719
|
19/01/2023
|
Hemanta Dolley
|
0414008WL037328
|
Hemanta Dolley
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918140
|
|
MR HEMANTA DOLEY
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-007-003/206
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365721
|
19/01/2023
|
Dilip Pegu
|
0414008WL037328
|
Dilip Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918126
|
|
MR DILIP PEGU
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-007-003/222
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365723
|
19/01/2023
|
Dipjyoti Pegu
|
0414008WL037328
|
Dipjyoti Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918078
|
|
MR DIPJYOTI PEGU
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-007-003/24
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365724
|
19/01/2023
|
MOMOL PEGU
|
0414008WL037328
|
MOMOL PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918091
|
|
MR MOMOL PEGU
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-007-003/24
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365725
|
19/01/2023
|
SONGITA PEGU
|
0414008WL037328
|
SONGITA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918065
|
|
MRS SANGITA PEGU
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-007-003/406
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365729
|
19/01/2023
|
Mina Morang Pegu
|
0414008WL037328
|
Mina Morang Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918079
|
|
MRS MINA PEGU
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-007-003/423
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365731
|
19/01/2023
|
RAJU CHOKIAL
|
0414008WL037328
|
RAJU CHOKIAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918083
|
|
MR RAJU CHOKIAL
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-007-003/43
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365732
|
19/01/2023
|
Diganta Saikia
|
0414008WL037328
|
Diganta Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918073
|
|
MR DIGANTA SAIKIA
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-007-003/43
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365733
|
19/01/2023
|
Jun Saikia
|
0414008WL037328
|
Jun Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918066
|
|
MRS JUN SAIKIA
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-007-003/44
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365734
|
19/01/2023
|
Smti. Jurimoni Mili
|
0414008WL037328
|
Smti. Jurimoni Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918051
|
|
MRS JURI MILI
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-007-003/450
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365737
|
19/01/2023
|
RUPALI BORAH
|
0414008WL037328
|
RUPALI BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918060
|
|
MR RUPALI BORAH
|
()
|
|
90
|
KAKODONGA
|
AS-14-008-007-003/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365738
|
19/01/2023
|
HEMANTA PEGU
|
0414008WL037328
|
HEMANTA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918070
|
|
MR HEMANTA PEGU
|
()
|
|
91
|
KAKODONGA
|
AS-14-008-007-003/460
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365739
|
19/01/2023
|
MONIKA NARAH
|
0414008WL037328
|
MONIKA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918096
|
|
MRS MONIKA NARAH
|
()
|
|
92
|
KAKODONGA
|
AS-14-008-007-003/53
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365741
|
19/01/2023
|
Amar Pegu
|
0414008WL037328
|
Amar Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918046
|
|
MR AMAR PEGU
|
()
|
|
93
|
KAKODONGA
|
AS-14-008-007-003/72
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365743
|
19/01/2023
|
Prodip Mili
|
0414008WL037328
|
Prodip Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918123
|
|
MR PRODIP MILI
|
()
|
|
94
|
KAKODONGA
|
AS-14-008-007-003/85
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365744
|
19/01/2023
|
Mohesh Pegu
|
0414008WL037328
|
Mohesh Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918117
|
|
MR MAHESH PEGU
|
()
|
|
95
|
KAKODONGA
|
AS-14-008-007-003/85
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365745
|
19/01/2023
|
RAJU PEGU
|
0414008WL037328
|
RAJU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918114
|
|
MR RAJU PEGU
|
()
|
|
96
|
KAKODONGA
|
AS-14-008-007-003/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365747
|
19/01/2023
|
NONDESWAR PEGU
|
0414008WL037328
|
NONDESWAR PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918041
|
|
MR NONDESWAR PEGU
|
()
|
|
97
|
KAKODONGA
|
AS-14-008-007-003/90
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365746
|
19/01/2023
|
Smti. Nandita Pegu
|
0414008WL037328
|
Smti. Nandita Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918039
|
|
MRS NANDITA PEGU
|
()
|
|
98
|
KAKODONGA
|
AS-14-008-007-004/103
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365749
|
19/01/2023
|
Lohit Saikia
|
0414008WL037328
|
Lohit Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918121
|
|
MR LUHIT SAIKIA
|
()
|
|
99
|
KAKODONGA
|
AS-14-008-007-004/115
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365750
|
19/01/2023
|
Tileswar Baruah
|
0414008WL037328
|
Tileswar Baruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918107
|
|
MR TILESWAR BORUAH
|
()
|
|
100
|
KAKODONGA
|
AS-14-008-007-004/146
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365752
|
19/01/2023
|
Sanchit Baruah
|
0414008WL037328
|
Sanchit Baruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918069
|
|
MR SANSIT BORUA
|
()
|
|
101
|
KAKODONGA
|
AS-14-008-007-004/526
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365754
|
19/01/2023
|
KARUNA KANTA MUDOI
|
0414008WL037328
|
KARUNA KANTA MUDOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918139
|
|
KARUNA KANTA MUDOI
|
()
|
|
102
|
KAKODONGA
|
AS-14-008-007-007/1200
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365759
|
19/01/2023
|
Sarumai Bori
|
0414008WL037328
|
Sarumai Bori
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918040
|
|
MRS SARUMAI BORI
|
()
|
|
103
|
KAKODONGA
|
AS-14-008-007-007/1202
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365761
|
19/01/2023
|
Biddyamoti Doley
|
0414008WL037328
|
Biddyamoti Doley
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918071
|
|
MRS BIDDYAMOTI DOLEY
|
()
|
|
104
|
KAKODONGA
|
AS-14-008-007-007/1203
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365762
|
19/01/2023
|
Baganti Doley
|
0414008WL037328
|
Baganti Doley
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918067
|
|
MRS BAGANTI DOLEY
|
()
|
|
105
|
KAKODONGA
|
AS-14-008-007-007/1204
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365763
|
19/01/2023
|
Minakumari Pegu
|
0414008WL037328
|
Minakumari Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918072
|
|
MRS MINAKUMARI PEGU
|
()
|
|
106
|
KAKODONGA
|
AS-14-008-007-007/1208
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365765
|
19/01/2023
|
Runu Taud
|
0414008WL037328
|
Runu Taud
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918055
|
|
MRS RUNU TAUD
|
()
|
|
107
|
KAKODONGA
|
AS-14-008-007-007/1210
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365766
|
19/01/2023
|
Minakhi Bori
|
0414008WL037328
|
Minakhi Bori
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918053
|
|
MISS MINAKHI BORI
|
()
|
|
108
|
KAKODONGA
|
AS-14-008-007-007/1539
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365769
|
19/01/2023
|
KUNJA BARI
|
0414008WL037328
|
KUNJA BARI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918084
|
|
MRS KUNJA BORI
|
()
|
|
109
|
KAKODONGA
|
AS-14-008-007-007/250
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365776
|
19/01/2023
|
PAME TAUD
|
0414008WL037328
|
PAME TAUD
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918099
|
|
MRS PAME TAUD
|
()
|
|
110
|
KAKODONGA
|
AS-14-008-007-007/268
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365778
|
19/01/2023
|
DIPALI TAYE
|
0414008WL037328
|
DIPALI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918082
|
|
MRS DIPALI TAYE
|
()
|
|
111
|
KAKODONGA
|
AS-14-008-007-007/268
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365777
|
19/01/2023
|
Rajesh Taye
|
0414008WL037328
|
Rajesh Taye
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918118
|
|
MR RAJESH TAYE
|
()
|
|
112
|
KAKODONGA
|
AS-14-008-007-007/298
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365784
|
19/01/2023
|
MINAMOTI PEGU
|
0414008WL037328
|
MINAMOTI PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918108
|
|
MRS MINAMATI TAUD
|
()
|
|
113
|
KAKODONGA
|
AS-14-008-007-007/348
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365794
|
19/01/2023
|
RAMBA TAUD
|
0414008WL037328
|
RAMBA TAUD
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918100
|
|
MR RAMBA TAUD
|
()
|
|
114
|
KAKODONGA
|
AS-14-008-007-007/349
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365795
|
19/01/2023
|
CHAMILE DOLEY
|
0414008WL037328
|
CHAMILE DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918086
|
|
MRS CHAMILE DOLEY
|
()
|
|
115
|
KAKODONGA
|
AS-14-008-007-007/365
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365797
|
19/01/2023
|
TARJAN TAYE
|
0414008WL037328
|
TARJAN TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918092
|
|
SHRI TARJAN TAYE
|
()
|
|
116
|
KAKODONGA
|
AS-14-008-007-007/419
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365805
|
19/01/2023
|
DEVAJANI TAYE
|
0414008WL037328
|
DEVAJANI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918112
|
|
MRS DEVAJANI TAYE
|
()
|
|
117
|
KAKODONGA
|
AS-14-008-007-007/424
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365806
|
19/01/2023
|
NASONI BORI
|
0414008WL037328
|
NASONI BORI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918049
|
|
MRS NASONI BORI
|
()
|
|
118
|
KAKODONGA
|
AS-14-008-007-007/429
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365808
|
19/01/2023
|
Mr. Gerua Pegu
|
0414008WL037328
|
Mr. Gerua Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918138
|
|
MR GERUA PEGU
|
()
|
|
119
|
KAKODONGA
|
AS-14-008-007-007/437
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365810
|
19/01/2023
|
ANJANA TAYE
|
0414008WL037328
|
ANJANA TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918116
|
|
MRS ANJANA TAYE
|
()
|
|
120
|
KAKODONGA
|
AS-14-008-007-007/437
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365809
|
19/01/2023
|
CHING TAYE
|
0414008WL037328
|
CHING TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918137
|
|
MR CHING TAYE
|
()
|
|
121
|
KAKODONGA
|
AS-14-008-007-007/445
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365812
|
19/01/2023
|
RASHMI TAYE
|
0414008WL037328
|
RASHMI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918088
|
|
MRS RASHMI TAYE
|
()
|
|
122
|
KAKODONGA
|
AS-14-008-007-007/448
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365813
|
19/01/2023
|
BHONTI PEGU
|
0414008WL037328
|
BHONTI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918103
|
|
MRS BHONTI PEGU
|
()
|
|
123
|
KAKODONGA
|
AS-14-008-007-007/457
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365814
|
19/01/2023
|
BINITA TAID
|
0414008WL037328
|
BINITA TAID
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918087
|
|
MRS BINITA TAID
|
()
|
|
124
|
KAKODONGA
|
AS-14-008-007-007/486
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365817
|
19/01/2023
|
PHAGUNI DOLEY
|
0414008WL037328
|
PHAGUNI DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918063
|
|
MRS PHAGUNI DOLEY
|
()
|
|
125
|
KAKODONGA
|
AS-14-008-007-007/5
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365818
|
19/01/2023
|
MIRA KAMAN
|
0414008WL037328
|
MIRA KAMAN
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918095
|
|
MRS MIRA KAMAN
|
()
|
|
126
|
KAKODONGA
|
AS-14-008-007-007/508
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365819
|
19/01/2023
|
BONDITA DOLEY
|
0414008WL037328
|
BONDITA DOLEY
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918068
|
|
MS BONDITA DOLEY
|
()
|
|
127
|
KAKODONGA
|
AS-14-008-007-007/543
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365821
|
19/01/2023
|
Nitul Bori
|
0414008WL037328
|
Nitul Bori
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918120
|
|
MR NITUL BORI
|
()
|
|
128
|
KAKODONGA
|
AS-14-008-007-007/547
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365822
|
19/01/2023
|
Bhulai Taud
|
0414008WL037328
|
Bhulai Taud
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918057
|
|
MR BULAI TAUD
|
()
|
|
129
|
KAKODONGA
|
AS-14-008-007-007/549
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365823
|
19/01/2023
|
Raju Bori
|
0414008WL037328
|
Raju Bori
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129918056
|
|
MR RAJU BORI
|
()
|
|
130
|
KAKODONGA
|
AS-14-008-007-007/602
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365826
|
19/01/2023
|
BENNAW TAUD
|
0414008WL037328
|
BENNAW TAUD
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918097
|
|
MRS BENNAW TAUD
|
()
|
|
131
|
KAKODONGA
|
AS-14-008-007-007/770
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365828
|
19/01/2023
|
Jasuda Pachung
|
0414008WL037328
|
Jasuda Pachung
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918052
|
|
MISS JASUDA PACHUNG
|
()
|
|
132
|
KAKODONGA
|
AS-14-008-007-007/775
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365833
|
19/01/2023
|
Anol Tai
|
0414008WL037328
|
Anol Tai
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918093
|
|
SHRI ANOL TAI
|
()
|
|
133
|
KAKODONGA
|
AS-14-008-007-007/87
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365838
|
19/01/2023
|
BOBILATA MISSONG
|
0414008WL037328
|
BOBILATA MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918089
|
|
MRS BOBILATA MISSONG
|
()
|
|
134
|
KAKODONGA
|
AS-14-008-007-007/899
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365840
|
19/01/2023
|
GENECHI TAYE
|
0414008WL037328
|
GENECHI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918102
|
|
MRS GENECHI TAYE
|
()
|
|
135
|
KAKODONGA
|
AS-14-008-007-007/900
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365841
|
19/01/2023
|
LAKHIRAM KEOT
|
0414008WL037328
|
LAKHIRAM KEOT
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918111
|
|
MR LAKHIRAM KEOT
|
()
|
|
136
|
KAKODONGA
|
AS-14-008-007-007/900
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365842
|
19/01/2023
|
PARISHMITA KEOT
|
0414008WL037328
|
PARISHMITA KEOT
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918076
|
|
MRS PARISHMITA KEOT
|
()
|
|
137
|
KAKODONGA
|
AS-14-008-007-007/907
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365843
|
19/01/2023
|
ANJALI TAYE
|
0414008WL037328
|
ANJALI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918064
|
|
MRS ANJALI TAYE
|
()
|
|
138
|
KAKODONGA
|
AS-14-008-007-007/961
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365848
|
19/01/2023
|
RANJAN TAYE
|
0414008WL037328
|
RANJAN TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918050
|
|
MR RANJAN TAYE
|
()
|
|
139
|
KAKODONGA
|
AS-14-008-007-008/250
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365853
|
19/01/2023
|
Tarjan Pegu
|
0414008WL037328
|
Tarjan Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918128
|
|
MR TARJAN PEGU
|
()
|
|
140
|
KAKODONGA
|
AS-14-008-007-008/339
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365855
|
19/01/2023
|
NUMOLIA MILI
|
0414008WL037328
|
NUMOLIA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918023
|
|
MR NUMOLIA MILI
|
()
|
|
141
|
KAKODONGA
|
AS-14-008-007-008/340
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365856
|
19/01/2023
|
Bogiram Mili
|
0414008WL037328
|
Bogiram Mili
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918129
|
|
MR BOGIRAM MILI
|
()
|
|
142
|
KAKODONGA
|
AS-14-008-007-008/360
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365857
|
19/01/2023
|
TORUN PEGU
|
0414008WL037328
|
TORUN PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918119
|
|
MR TORUN PEGU
|
()
|
|
143
|
KAKODONGA
|
AS-14-008-007-008/522
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365858
|
19/01/2023
|
DIPEN PEGU
|
0414008WL037328
|
DIPEN PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918062
|
|
SHRI DIPEN PEGU
|
()
|
|
144
|
KAKODONGA
|
AS-14-008-007-008/532
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365860
|
19/01/2023
|
MRIDULA PEGU
|
0414008WL037328
|
MRIDULA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129918054
|
|
MRS MRIDULA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130988
|
130988
|
|
|
|
|
|
|
|
|
145
|
KAKODONGA
|
AS-14-008-007-007/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23180120230365796
|
19/01/2023
|
Fulon Taud
|
0414008WL037328
|
Fulon Taud
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129918024
|
|
Fulon Taud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182971
|
182971
|
|
|
|
|
|
|
|